installment loans to payoff payday loans

Lawler City Council December Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   December 1, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Scheidel, Throndson & Zubrod.

Others present: Mike Murray, Deb Merrill, Cindy Ohm, Charles & Joyce Sawyer, Brenda Frana, Ben Cutsforth, Rose Njus, Jay Uhlenhake, Paul Barta, Nathen Suell, John Eichenberger, Dennis Lau, Jeremy Macklenberg, Chad Gruenberg, Eric Fibikar, Dan Steinlage, Mike Hollis, Jack Orvis, Jeanie Loftus, Darin Balk & Frank Wilson.

Moved by King, seconded by Scheidel to approve the Agenda. All Ayes.

Moved by Scheidel, seconded by Zubrod to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$16,694.74

Treasurer State of Iowa Sales tax

$907.00

United States Treasury FICA, with

$1,483.82

IPERS October

$968.50

Salaries Salaries

$6,508.64

Jendro Sanitation November garbage

$2,178.57

Post Office Postage

$215.00

Windstream November

$86.45

Black Hills Energy natural gas

$99.14

Fehr Graham water project fees

$6,441.00

TestAmerica water testing

$53.50

Team Lab supplies

$626.50

Aramark rental

$40.84

Culver-Hahn electric supplies

$20.98

Paul Niemann Const. rock

$56.76

United Parcel Service shipping

$117.41

Richard Zahasky legal fees

$397.45

Hawkins Inc. water supplies

$699.99

New Hampton Tribune proceedings

$59.77

NAPA of New Hampton parts

$23.98

Iowa Rural Water annual dues

$200.00

Iowa Finance Authority wastewater interest payment

$10,380.00

Office Depot supplies

$322.21

Five Star Coop fuel

$179.03

Bodensteiner Imp. supplies

$5.28

CASH Inc. fuel & supplies

$430.71

Croell Redi-Mix sand

$317.46

Sandean repairs

$418.00

Data Technologies license & support fee

$1,096.40

Mark Mueterthies mayor

$1,200.00

John Izer 11 mtgs.

$275.00

Dale King 11 mtgs.

$275.00

Jeremy Scheidel 12 mtgs.

$300.00

Deb Throndson 11 mtgs.

$275.00

Deb Zubrod 10 mtgs.

$250.00

Stanton Electric well house heater

$280.17

 

Total  

$54,346.30

 

Library Bills  

 

IPERS November

$161.43

Cathy Humpal wages

$1,084.86

Real Simple subscription

$24.00

Farm & Ranch Living subscription

$18.00

INGRAM books

$177.83

Midwest Tape DVD’s

$81.90

Family Fun subscription

$15.00

Windstream October

$83.31

MidAmerica Books books

$84.75

 

Library Total  

$1,731.08

 

November Receipts

General

$234.02

Property Tax

$3,076.04

Road Use Tax

$5,232.97

Local Option Tax

$7,589.57

Library

$1,179.53

Charges for Services

$40,853.73

Total  

$58,165.86

 

Dennis Lau and John Eichenberger from the Five Star Coop presented a plan for the Five Star Coop expansion.  Several citizens had questions and concerns about the expansion.  More information was needed for the council to make a decision on the street vacation and rezoning for this project.

Moved by King, seconded by Zubrod to table discussion on vacation of a portion of E Main Street and rezoning for the next meeting.  All Ayes.

The Lawler Fire Department presented a payment plan for the purchase of a new tanker truck.  This will be discussed further at the next meeting, more information was needed.

Moved by King, seconded by Scheidel to adjourn the meeting at 8:45 PM.  All Ayes.

_____________________________

Sue Cutsforth, City Clerk

City Council Meeting December Agenda

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

                                                      REGULAR MEETING

DECEMBER 1, 2014                                                              7:00 PM, CITY HALL

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

  1. FIVE STAR COOP – EXPANSION PROJECT.
  1. FIRE DEPARTMENT – PROPOSED TRUCK PURCHASE.

6.  COMMENTS.

7.  ADJOURNMENT.

THERE WILL BE A TREE INVENTORY MEETING FROM 5:30 – 6:30 THAT IS OPEN TO THE PUBLIC.

November City Council Minutes

Lawler City Council Meeting Minutes

Regular Meeting   November 3, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Scheidel, Throndson & Zubrod.

Others present: Mike Murray, Deb Merrill, Cindy Ohm, Charles & Joyce Sawyer, Larry Bergmann, Brenda Frana, Ben Cutsforth, Tony Blazek, Rose Njus, Jay Uhlenhake, Roger Dreckman & Paul Barta.

Moved by King, seconded by Izer to approve the Agenda. All Ayes.

Moved by Scheidel, seconded by Throndson to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

 

Hawkeye REC Service

$15,743.32

Treasurer State of Iowa Sales tax

$977.00

United States Treasury FICA, with

$1,483.82

IPERS October

$968.50

Salaries Salaries

$6,508.64

Jendro Sanitation October garbage

$2,096.07

Post Office Postage

$215.00

Windstream October

$87.20

Black Hills Energy natural gas

$73.86

Fehr Graham water project fees

$3,860.00

TestAmerica water testing

$53.50

Cahoy Pump Service well repairs

$9,256.00

Aramark rental

$63.12

Culver-Hahn electric supplies

$663.28

Paul Niemann Const. rock

$134.50

United Parcel Service shipping

$123.43

Mark Mueterthies mileage

$82.40

Stanton Electric electric repairs

$5,758.74

Terry-Durin Co. electric supplies

$384.00

Iowa Utilities Board remainder assessment

$191.89

 

Total  

$49,186.27

 

Library Bills  

 

IPERS October

$183.64

Cathy Humpal wages

$1,019.27

Jane Lynch part-time wages

$29.56

Time Magazine subscription

$72.24

INGRAM books

$289.99

Midwest Tape DVD’s

$112.30

The Oprah Magazine subscription

$35.28

Windstream October

$83.40

Quill office supplies

$147.83

MidAmerica Books books

$50.85

Cathy Humpal mileage

$14.00

 

Library Total  

$2,038.36

 

October Receipts

General

$164.82

Property Tax

$27,776.05

Road Use Tax

$4,116.20

Local Option Tax

$3,466.35

Library

$22.36

Charges for Services

$44,292.43

Total  

$79,838.21

Representatives from the Five Star Co-op were not able to attend the meeting.  Several citizens expressed concerns about the City vacating E Main Street from Benz Street to Depot Street and the possibility of rezoning for the Co-op expansion.

Moved by Scheidel, seconded by Izer to send notice to all property owners about the proposed vacating of a portion of E Main Street and possible rezoning for the Co-op expansion project.  All Ayes.

The fire department proposed truck purchase will be discussed at the next meeting.

Moved by Scheidel, seconded by Zubrod to send letters to property owners that all vehicles and other obstructions must be 8 feet off the traveled portion of the streets during snow removal.  All Ayes.

Mike Murray had concerns about usage of boulevards in regard to fence and parking.

Moved by Scheidel, seconded by King to adjourn the meeting at 7:50 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk

November City Council Meeting Agenda

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

 

REGULAR MEETING

NOVEMBER 3, 2014                                                              7:00 PM, CITY HALL

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

  1. FIVE STAR COOP – EXPANSION PROJECT.
  1. FIRE DEPARTMENT – PROPOSED TRUCK PURCHASE.
  1. APPROVAL OF ADDENDUM ON WATER SYSTEM ENGINEERING REOPRT.
  1. SNOW REMOVAL BOULVARD CONCERNS.
  1. MIKE MURRAY – CINDY OHM FENCE, CO-OP EXPANSION, LEN CUTSFORTH TRAILER.

6.  COMMENTS.

7.  ADJOURNMENT.

City Council Minutes — October Meeting 2014

Lawler City Council Meeting Minutes

Regular Meeting   October 6, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Throndson & Zubrod.  Scheidel arrived at 7:20 PM.

Others present: Orlo Njus, Dick Schnorenberg, Jim Drewelow, Larry Bergmann, John Eichenberger, Dennis Lau, Scott Gudbaur. CJ Eichenberger, Ron Pumphrey, Deb Speltz, Jay Uhlenhake & Chad Gruenberg.

Moved by King, seconded by Throndson to approve the Agenda. All Ayes.

Moved by Izer, seconded by Zubrod to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$21,851.31

Treasurer State of Iowa Sales tax

$977.00

United States Treasury FICA, with

$1,483.84

IPERS September

$968.50

Salaries Salaries

$6,508.64

Jendro Sanitation September garbage

$2,098.82

Post Office Postage

$68.00

Windstream September

$86.17

Black Hills Energy natural gas

$58.80

Hawkins water supplies

$1,285.64

Aramark rental

$37.12

New Hampton Tribune proceedings

$98.90

Iowa One Call locates

$18.00

Iowa Prison Industries signs

$78.30

Office Depot supplies

$135.53

Wellmark health insurance

$3,144.15

Sandean supplies

$52.33

Schuchhardt Construction labor

$500.00

City of Lawler electric at lift satation

$537.97

USA Bluebook supplies

$592.00

Terry-Durin Co. electric supplies

$1,011.00

CASH, Inc. fuel & supplies

$997.18

UPS shipping

$172.75

Iowa DNR water use fee

$99.00

Stanton Electric electric repairs

$11,836.65

Fehr Graham water project fees

$579.00

Quality Pump & Control lift station

$859.40

Jay Uhlenhake lodging reimbursement

$217.80

IAWEA class fee

$25.00

Iowa Workforce Development unemployment

$30.52

Treasurer State of Iowa withholding

$780.00

Lawler Plumbing supplies

$12.00

Bucky’s fuel & supplies

$138.68

Five Star Coop supplies & fuel

$514.28

TestAmerica water testing

$222.49

 

Total  

$58,538.77

 

Library Bills  

 

IPERS September

$187.54

Cathy Humpal wages

$1,228.36

The Courier subscription

$91.85

INGRAM books

$205.81

Midwest Tape DVD’s

$37.78

Cousumer Report subscription

$26.00

Windstream September

$83.64

Jane Lynch part-time wages

$32.00

MidAmerica Books books

$37.90

Penworthy books

$174.86

Readers Digest subscription

$19.06

New Hampton Tribune subscription

$46.00

Internal Revenue Service FICA

$648.44

Treasurer State of Iowa withholding

$44.00

 

Library Total  

$2,863.24

 

September Receipts

General

$468.70

Property Tax

$3,874.34

Road Use Tax

$2,963.91

Local Option Tax

$3,466.35

Library

$105.00

Charges for Services

$35,847.25

Total  

$46,725.55

An expansion project planned by the Five Star Co-op was explained by representatives from the Co-op.  They were asking that E Main Street from Benz Street to Depot Street be vacated by the city and the possible rezoning of the block west of the co-op to a business district.

Moved by Scheidel, seconded by King to contact the City Attorney in regard to the vacation of E Main Street from Benz Street to Depot Street and also the procedure on rezoning.  All Ayes.

The proposed fire truck purchase was discussed, the city does not have the funds budgeted for a truck at this time.

Dick Schnorenberg and Orlo Njus had concerns about the drainage ditch under the bridge at Lincoln Street.

Moved by Scheidel, seconded by Izer to get bids on cleaning the drainage ditch at Lincoln Street to be completed in the spring.  All Ayes.

Deb Speltz updated the council on a meeting that the Irish Fest Committee had with business owners.

Moved by King, seconded by Scheidel to approve the Brite Spot liquor license revision to include extended outdoor service area.  All Ayes.

Moved by Scheidel, seconded by Zubrod to approve the water system project change of scope authorization with Fehr Graham Engineering.  All Ayes.

Moved by King, seconded by Zubrod to adjourn the meeting at 8:30 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October City Council Agenda

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

 

REGULAR MEETING

OCTOBER 6, 2014,  7:00 PM, CITY HALL

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

  1. WATER SYSTEM PROJECT – FEHR GRAHAM CHANGE OF SCOPE AUTHORIZATION.
  1. FIVE STAR COOP – EXPANSION PROJECT.
  1. FIRE DEPARTMENT – PROPOSED TRUCK PURCHASE.
  1. DRAINANGE DITCH – DICK SCHNORENBERG & ORLO NJUS.
  1. BRITE SPOT – APPROVAL OF LIQUOR LICENSE REVISION.
  1. IRISH FEST.

6.  COMMENTS.

7.  ADJOURNMENT.

September City Council Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   September 2, 2014   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Throndson & Zubrod.  Scheidel arrived at 7:30 PM.

Others present: Mitch Wenum, Jay Uhlenhake, Erika Cutsforth & Meagan Daily.

Moved by King, seconded by Izer to approve the Agenda. All Ayes.

Moved by Izer, seconded by King to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$22,349.88

Treasurer State of Iowa Sales tax

$1,052.00

United States Treasury FICA, with

$1,483.80

IPERS August

$968.50

Salaries Salaries

$6,508.64

Jendro Sanitation August garbage

$2,098.83

Post Office Postage

$117.00

Windstream August

$84.22

Black Hills Energy natural gas

$58.80

Hawkins water supplies

$299.90

Aramark rental

$37.12

Bucky’s fuel

$35.00

Bruening Rock Products rock

$59.63

Brown Supply Company water supplies

$145.80

Office Depot supplies

$17.00

Pathways annual allotment

$468.00

Chickasaw County Treasurer property tax

$384.00

Five Star Coop fuel & supplies

$238.16

Pollard pest control

$54.50

Roger Dreckman Construction Center Street

$18,077.14

Terry-Durin Co. electric supplies

$692.00

CASH, Inc. fuel & supplies

$414.62

UPS shipping

$233.18

Barco Products street supplies

$1,217.22

Stanton Electric electric repairs

$55.00

Fehr Graham water project fees

$772.00

Municipal Pipe Tool lift station cleaning

$864.50

Municipal Supply water meters

$675.86

Goldstar Products street adhesive

$649.00

 

Total  

$60,573.30

 

Library Bills  

 

IPERS August

$171.68

Cathy Humpal wages

$959.83

Penworthy books

$130.64

INGRAM books

$184.60

Midwest Tape DVD’s

$123.84

Country Sampler subscription

$18.00

Windstream August

$83.55

Jane Lynch part-time wages

$59.10

 

Library Total  

$1,731.24

 

August Receipts

General

$461.28

Property Tax

$0.00

Road Use Tax

$5,671.22

Local Option Tax

$3,073.34

Library

$0.00

Charges for Services

$41,974.70

Total  

$51,180.54

 

Iron removal options for the water system project were discussed with Mitch Wenum from Fehr Graham Engineering.  Moved by King, seconded by Throndson to proceed with option #1 the original project less the $70,000 for the additional space for iron removal in the future.  All Ayes.

Moved by Zubrod, seconded by Izer to approve Bucky’s liquor license renewal.  All Ayes.

The truck route will be left as it is due to the width and thickness of Lincoln Street.  The visibility at the intersection of Lincoln Street and Highway 24 is also a factor.

Moved by Scheidel, seconded by Zubrod to pass resolution #090214 approving the annual street financial report.  All ayes.

Moved by Scheidel, seconded by Zubrod to hire Cathy Humpal to clean the hallway and bathrooms at the City Hall/Library building on a three month trial basis.  All Ayes.

Moved by King, seconded by Scheidel to adjourn the meeting at 7:50 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September Council Meeting Agenda

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

                                                      REGULAR MEETING

SEPTEMBER 2, 2014                                                             7:00 PM, CITY HALL

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

  1. FEHR GRAHAM ENGINEERING – WATER SYSTEM PROJECT.
  1. BUCKY’S LIQUOR LICENSE RENEWAL.
  1. TRUCK ROUTE.
  1. ANNUAL STREET FINANCE REPORT APPROVAL.
  1. CITY HALL CLEANING.

6.  COMMENTS.

7.  ADJOURNMENT.

 

 

August City Council Meeting

Lawler City Council Meeting Minutes

Regular Meeting   August 4, 2014   7:00 PM   City Hall

Mayor Mueterthies presided

Council members present: Izer, King, Scheidel.  Absent Throndson & Zubrod.

Others present: Mitch Wenum, Keith & Cathy Rosonke, Carla Dreckman, Mark TImlin, Diana Gebel, Tony Blazek, Pat Sheridan, Jerry Vrzak, Curt & Anita Franzen, & Jay Uhlenhake.

Moved by King, seconded by Scheidel to approve the Agenda. All Ayes.

Moved by Scheidel, seconded by Izer to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service

$21,350.49

Treasurer State of Iowa Sales tax

$1,061.00

United States Treasury FICA, with

$1,483.84

IPERS July

$968.50

Salaries Salaries

$6,508.64

Jendro Sanitation July garbage pickup

$2,086.45

Post Office Postage

$117.00

Windstream July

$72.76

Black Hills Energy natural gas

$58.70

Hawkins water supplies & pump repair

$981.54

Aramark rental

$55.68

Brown Supply Co. street supplies

$255.66

Katie King deposit refund

$55.44

Iowa Rural Water class fee

$130.00

Office Depot supplies

$55.06

Iowa DNR NPDES permit fee

$210.00

Blazek Corporation lagoon repairs

$427.50

Five Star Coop fuel

$150.88

INRCOG dues

$201.94

L&R Manufacturing bucket

$2,700.00

Blazek Corporation lift station pump

$4,976.40

Blazek Corporation excavator

$240.00

Croell Redi-Mix concrete

$143.00

Uline supplies

$139.40

Allied 100 supplies

$107.00

Iowa Utilities Board Iowa Energy Center

$294.00

River City Paving cold mix

$236.80

Blazek Corporation storm sewer grading

$4,362.15

Paul Niemann Construction rock

$145.48

Jerry’s Electric transformers

$920.00

Lawler Public Library allotment

$9,000.00

Richard Zahasky legal fees

$438.74

Storey Kenworthy bill cards

$457.27

UPS shipping

$200.30

Iowa DNR water supply fee

$51.32

Stanton Electric electric repairs

$2,612.50

TestAmerica water testing

$53.50

New Hampton Tribune proceedings

$77.16

 

Total  

$63,848.10

 

Library Bills  

 

IPERS July

$180.21

Cathy Humpal wages

$1,211.14

House Beautiful subscription

$28.86

Everyday with Rachael Ray subscription

$20.00

HGTV Magazine subscription

$24.00

Midwest Tape DVD’s

$149.03

DEMCO supplies

$152.81

Windstream July

$83.53

 

Library Total  

$1,849.58

 

July Receipts

General

$302.63

Property Tax

$953.07

Road Use Tax

$2,867.49

Local Option Tax

$3,073.33

Library

$14,442.32

Charges for Services

$38,375.91

Total  

$60,014.75

 

Mitch Wenum from Fehr Graham Engineering presented iron removal options for the water system project.  This will be discussed further at the next meeting.

Carla Dreckman, Curt and Anita Franzen presented concerns about the location of the Irish Fest.  The council suggested that the business owners and the Irish Fest Committee discuss this further to find a solution to the problem.

Mark Timlin, Keith and Cathy Rosonke presented concerns about the new truck route that was established.  This will be discussed further at the next meeting.

Dale King gave a report on the fire department meeting concerning purchasing new fire truck.  There was no action on purchasing at new truck at this time.

Moved by Scheidel, seconded by King to enter into a contract with Simmering-Cory, Inc. for administrative services of the CDBG funds for the water system project.  All Ayes.

Moved by Scheidel, seconded by King to adjourn the meeting at 8:45 PM.  All Ayes.

__________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City Council Agenda August 2014

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

 

REGULAR MEETING

AUGUST 4, 2014                                                                7:00 PM, CITY HALL

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

  1. FEHR GRAHAM ENGINEERING – WATER SYSTEM PROJECT.
  1. IRISH FEST – CARLA DRECKMAN – CURT & ANITA FRANZEN.
  1. TRUCK ROUTE – MARK TIMLIN & KEITH ROSONKE.
  1. FIRE DEPARTMENT REPORT – DALE KING.
  1. CONTRACT WITH SIMMERING-CORY FOR WATER SYSTEM PROJECT.

6.  COMMENTS.

7.  ADJOURNMENT.